|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAIMALAI
|
TN-11-006-017-017/100
(THENCHITTUR)
|
2911006000NRG23180620220442203
|
20/06/2022
|
SARATHA
|
2911006WL016656
|
SARATHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARATHA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/108
(THENCHITTUR)
|
2911006000NRG23180620220442144
|
20/06/2022
|
KUPPUSAMY
|
2911006WL016654
|
KUPPUSAMY
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUPPUSAMY
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/111
(THENCHITTUR)
|
2911006000NRG23180620220442145
|
20/06/2022
|
NAGARATHINAM
|
2911006WL016654
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGARATHINAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/112
(THENCHITTUR)
|
2911006000NRG23180620220442165
|
20/06/2022
|
SHANTHI
|
2911006WL016655
|
SHANTHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/119
(THENCHITTUR)
|
2911006000NRG23180620220442146
|
20/06/2022
|
ARUMUGAM
|
2911006WL016654
|
ARUMUGAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/119
(THENCHITTUR)
|
2911006000NRG23180620220442204
|
20/06/2022
|
CHELLAMMAL
|
2911006WL016656
|
CHELLAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/121
(THENCHITTUR)
|
2911006000NRG23180620220442166
|
20/06/2022
|
RAMATHAL
|
2911006WL016655
|
RAMATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/129
(THENCHITTUR)
|
2911006000NRG23180620220442205
|
20/06/2022
|
VEERAMANI
|
2911006WL016656
|
VEERAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
VEERAMANI
|
HDFC BANK LTD(607152)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/134
(THENCHITTUR)
|
2911006000NRG23180620220442167
|
20/06/2022
|
POONGODI
|
2911006WL016655
|
POONGODI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
POONGODI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/137
(THENCHITTUR)
|
2911006000NRG23180620220442168
|
20/06/2022
|
ARUNKUMAR
|
2911006WL016655
|
ARUNKUMAR
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARUNKUMAR
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/138
(THENCHITTUR)
|
2911006000NRG23180620220442169
|
20/06/2022
|
SELVAKUMAR
|
2911006WL016655
|
SELVAKUMAR
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVAKUMAR
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/141
(THENCHITTUR)
|
2911006000NRG23180620220442147
|
20/06/2022
|
JOTHIMANI
|
2911006WL016654
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/151
(THENCHITTUR)
|
2911006000NRG23180620220442170
|
20/06/2022
|
MAHESWARI
|
2911006WL016655
|
MAHESWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/17-A
(THENCHITTUR)
|
2911006000NRG23180620220442206
|
20/06/2022
|
SEETHALAKSHMI S
|
2911006WL016656
|
SEETHALAKSHMI S
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
SEETHALAKSHMI S
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/189
(THENCHITTUR)
|
2911006000NRG23180620220442207
|
20/06/2022
|
SUGANTHI
|
2911006WL016656
|
SUGANTHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/194
(THENCHITTUR)
|
2911006000NRG23180620220442171
|
20/06/2022
|
KRISHNAVENI
|
2911006WL016655
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
KRISHNAVENI
|
HDFC BANK LTD(607152)
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/2-A
(THENCHITTUR)
|
2911006000NRG23180620220442172
|
20/06/2022
|
BAKKIYAM
|
2911006WL016655
|
BAKKIYAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/210
(THENCHITTUR)
|
2911006000NRG23180620220442208
|
20/06/2022
|
VALLINAYAKI
|
2911006WL016656
|
VALLINAYAKI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLINAYAKI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-017-017/212
(THENCHITTUR)
|
2911006000NRG23180620220442209
|
20/06/2022
|
MURUGATHAL
|
2911006WL016656
|
MURUGATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-017-017/229
(THENCHITTUR)
|
2911006000NRG23180620220442210
|
20/06/2022
|
SARASWATHI
|
2911006WL016656
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-017-017/23-A
(THENCHITTUR)
|
2911006000NRG23180620220442148
|
20/06/2022
|
SUMATHI
|
2911006WL016654
|
SUMATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-017-017/231
(THENCHITTUR)
|
2911006000NRG23180620220442149
|
20/06/2022
|
KALAIVANI
|
2911006WL016654
|
KALAIVANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-017-017/254
(THENCHITTUR)
|
2911006000NRG23180620220442174
|
20/06/2022
|
SELVI
|
2911006WL016655
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-017-017/256
(THENCHITTUR)
|
2911006000NRG23180620220442175
|
20/06/2022
|
VALLINAYAGAM
|
2911006WL016655
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-017-017/268
(THENCHITTUR)
|
2911006000NRG23180620220442211
|
20/06/2022
|
MANICKAM
|
2911006WL016656
|
MANICKAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-017-017/27-A
(THENCHITTUR)
|
2911006000NRG23180620220442212
|
20/06/2022
|
KANAGALAKSHMI
|
2911006WL016656
|
KANAGALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANAGALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-017-017/28-A
(THENCHITTUR)
|
2911006000NRG23180620220442213
|
20/06/2022
|
MAYILATHAL
|
2911006WL016656
|
MAYILATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-017-017/29-A
(THENCHITTUR)
|
2911006000NRG23180620220442150
|
20/06/2022
|
DEIVANAI A
|
2911006WL016654
|
DEIVANAI A
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
DEIVANAI A
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-017-017/316
(THENCHITTUR)
|
2911006000NRG23180620220442176
|
20/06/2022
|
PALANATHAL
|
2911006WL016655
|
PALANATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-017-017/317
(THENCHITTUR)
|
2911006000NRG23180620220442177
|
20/06/2022
|
kannammal
|
2911006WL016655
|
kannammal
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
kannammal
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-017-017/327
(THENCHITTUR)
|
2911006000NRG23180620220442214
|
20/06/2022
|
PERIANAYAKAM
|
2911006WL016656
|
PERIANAYAKAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
PERIANAYAKAM
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-017-017/345
(THENCHITTUR)
|
2911006000NRG23180620220442151
|
20/06/2022
|
BAKKIAMMAL
|
2911006WL016654
|
BAKKIAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
BAKKIAMMAL
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-017-017/360
(THENCHITTUR)
|
2911006000NRG23180620220442178
|
20/06/2022
|
LAKSHMI
|
2911006WL016655
|
LAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-017-017/390
(THENCHITTUR)
|
2911006000NRG23180620220442179
|
20/06/2022
|
GOMATHI R
|
2911006WL016655
|
GOMATHI R
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOMATHI R
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-017-017/400
(THENCHITTUR)
|
2911006000NRG23180620220442180
|
20/06/2022
|
KANDEESWARI
|
2911006WL016655
|
KANDEESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANDEESWARI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-017-017/420
(THENCHITTUR)
|
2911006000NRG23180620220442215
|
20/06/2022
|
VIJAYALAKSHMI
|
2911006WL016656
|
VIJAYALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-017-017/426
(THENCHITTUR)
|
2911006000NRG23180620220442182
|
20/06/2022
|
ANGATHAL
|
2911006WL016655
|
ANGATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANGATHAL
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-017-017/428
(THENCHITTUR)
|
2911006000NRG23180620220442183
|
20/06/2022
|
JOTHIMANI
|
2911006WL016655
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-017-017/43-A
(THENCHITTUR)
|
2911006000NRG23180620220442184
|
20/06/2022
|
KUPPATHAL
|
2911006WL016655
|
KUPPATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-017-017/430
(THENCHITTUR)
|
2911006000NRG23180620220442185
|
20/06/2022
|
SARASWATHI
|
2911006WL016655
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-017-017/432
(THENCHITTUR)
|
2911006000NRG23180620220442186
|
20/06/2022
|
HAMSAPRIYA
|
2911006WL016655
|
HAMSAPRIYA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
HAMSAPRIYA
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-017-017/437
(THENCHITTUR)
|
2911006000NRG23180620220442216
|
20/06/2022
|
EASWARY
|
2911006WL016656
|
EASWARY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
EASWARY
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-017-017/44-A
(THENCHITTUR)
|
2911006000NRG23180620220442152
|
20/06/2022
|
JOTHIMANI
|
2911006WL016654
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-017-017/442
(THENCHITTUR)
|
2911006000NRG23180620220442187
|
20/06/2022
|
MASIALMANI
|
2911006WL016655
|
MASIALMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MASIALMANI
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-017-017/448
(THENCHITTUR)
|
2911006000NRG23180620220442153
|
20/06/2022
|
NAGARATHINAM
|
2911006WL016654
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-017-017/45-A
(THENCHITTUR)
|
2911006000NRG23180620220442154
|
20/06/2022
|
RAJAMMAL
|
2911006WL016654
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-017-017/451
(THENCHITTUR)
|
2911006000NRG23180620220442188
|
20/06/2022
|
MYLATHAL
|
2911006WL016655
|
MYLATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-017-017/46-A
(THENCHITTUR)
|
2911006000NRG23180620220442156
|
20/06/2022
|
MARAGATHAM
|
2911006WL016654
|
MARAGATHAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-017-017/463
(THENCHITTUR)
|
2911006000NRG23180620220442190
|
20/06/2022
|
DHADAPANI CP
|
2911006WL016655
|
DHADAPANI CP
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHADAPANI CP
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-017-017/468
(THENCHITTUR)
|
2911006000NRG23180620220442191
|
20/06/2022
|
LOGANAYAGI
|
2911006WL016655
|
LOGANAYAGI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
LOGANAYAGI
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-017-017/485
(THENCHITTUR)
|
2911006000NRG23180620220442192
|
20/06/2022
|
AMSAVENI
|
2911006WL016655
|
AMSAVENI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-017-017/488
(THENCHITTUR)
|
2911006000NRG23180620220442193
|
20/06/2022
|
VIJAYALAKSHMI
|
2911006WL016655
|
VIJAYALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-017-017/50
(THENCHITTUR)
|
2911006000NRG23180620220442194
|
20/06/2022
|
PATEESWARI
|
2911006WL016655
|
PATEESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
PATEESWARI
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-017-017/514
(THENCHITTUR)
|
2911006000NRG23180620220442217
|
20/06/2022
|
KANNIYAMMAL
|
2911006WL016656
|
KANNIYAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-017-017/525
(THENCHITTUR)
|
2911006000NRG23180620220442195
|
20/06/2022
|
RAMU
|
2911006WL016655
|
RAMU
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMU
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-017-017/526
(THENCHITTUR)
|
2911006000NRG23180620220442196
|
20/06/2022
|
DHANABAKKIYAM
|
2911006WL016655
|
DHANABAKKIYAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANABAKKIYAM
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-017-017/538
(THENCHITTUR)
|
2911006000NRG23180620220442158
|
20/06/2022
|
SELVI
|
2911006WL016654
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
CANARA BANK(508532)
|
|
58
|
ANAIMALAI
|
TN-11-006-017-017/540
(THENCHITTUR)
|
2911006000NRG23180620220442197
|
20/06/2022
|
POONGODI
|
2911006WL016655
|
POONGODI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
POONGODI
|
CANARA BANK(508532)
|
|
59
|
ANAIMALAI
|
TN-11-006-017-017/547
(THENCHITTUR)
|
2911006000NRG23180620220442198
|
20/06/2022
|
MANORANJITHAM
|
2911006WL016655
|
MANORANJITHAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
ANAIMALAI
|
TN-11-006-017-017/552
(THENCHITTUR)
|
2911006000NRG23180620220442219
|
20/06/2022
|
RAJESHWARI
|
2911006WL016656
|
RAJESHWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
61
|
ANAIMALAI
|
TN-11-006-017-017/59
(THENCHITTUR)
|
2911006000NRG23180620220442159
|
20/06/2022
|
VALLINAYAGAM
|
2911006WL016654
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
62
|
ANAIMALAI
|
TN-11-006-017-017/64
(THENCHITTUR)
|
2911006000NRG23180620220442221
|
20/06/2022
|
LAKSHMI
|
2911006WL016656
|
LAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
63
|
ANAIMALAI
|
TN-11-006-017-017/66
(THENCHITTUR)
|
2911006000NRG23180620220442160
|
20/06/2022
|
KRISHNAVENI
|
2911006WL016654
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
64
|
ANAIMALAI
|
TN-11-006-017-017/68
(THENCHITTUR)
|
2911006000NRG23180620220442161
|
20/06/2022
|
VALLINAYAGAM
|
2911006WL016654
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
65
|
ANAIMALAI
|
TN-11-006-017-017/7-A
(THENCHITTUR)
|
2911006000NRG23180620220442200
|
20/06/2022
|
ESWARI
|
2911006WL016655
|
ESWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596955
|
|
ESWARI
|
CANARA BANK(508532)
|
|
66
|
ANAIMALAI
|
TN-11-006-017-017/70
(THENCHITTUR)
|
2911006000NRG23180620220442162
|
20/06/2022
|
EDAICHEESWARI
|
2911006WL016654
|
EDAICHEESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
EDAICHEESWARI
|
CANARA BANK(508532)
|
|
67
|
ANAIMALAI
|
TN-11-006-017-017/72
(THENCHITTUR)
|
2911006000NRG23180620220442201
|
20/06/2022
|
VIMALA
|
2911006WL016655
|
VIMALA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIMALA
|
CANARA BANK(508532)
|
|
68
|
ANAIMALAI
|
TN-11-006-017-017/79
(THENCHITTUR)
|
2911006000NRG23180620220442163
|
20/06/2022
|
PERIYAL
|
2911006WL016654
|
PERIYAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
PERIYAL
|
CANARA BANK(508532)
|
|
69
|
ANAIMALAI
|
TN-11-006-017-017/80
(THENCHITTUR)
|
2911006000NRG23180620220442222
|
20/06/2022
|
IYYASAMY
|
2911006WL016656
|
IYYASAMY
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
IYYASAMY
|
CANARA BANK(508532)
|
|
70
|
ANAIMALAI
|
TN-11-006-017-017/80
(THENCHITTUR)
|
2911006000NRG23180620220442164
|
20/06/2022
|
VALLINAYAGAM
|
2911006WL016654
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
71
|
ANAIMALAI
|
TN-11-006-017-017/93
(THENCHITTUR)
|
2911006000NRG23180620220442202
|
20/06/2022
|
RANJITHAM
|
2911006WL016655
|
RANJITHAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
72
|
ANAIMALAI
|
TN-11-006-017-017/95
(THENCHITTUR)
|
2911006000NRG23180620220442223
|
20/06/2022
|
KANNIAMMAL
|
2911006WL016656
|
KANNIAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82250
|
82250
|
|
|
|
|
|
|
|
|
73
|
ANAIMALAI
|
TN-11-006-017-017/414
(THENCHITTUR)
|
2911006000NRG23180620220442181
|
20/06/2022
|
RAJAMANI
|
2911006WL016655
|
RAJAMANI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83750
|
83750
|
|
|
|
|
|
|
|